Senior Tax Analyst (US Tax)

We are Hiring for Sr US Tax Associates/Team Lead US Tax for one our leading US MNC Client

Location: Remote (Work from Home)

Experience: 2-6 Years

Shift timings 3.30PM IST to 12.30AM IST

• Skills Must have 1120 and 1120s

Responsibilities

• Preparing and filling corporation and partnership tax returns - Federal, State, and City taxes
• Working on Delaware franchise tax return/ California franchise tax return
• Ensure compliance of R&D tax credit and file R&D taxes for clients
• Review W9’s and filling of 1099 forms with IRS and states
• Ability to solve IRS and State Tax notice requests and handle clients' tax requests
• Liaise with Tax Accountants to track tax payments and returns
• Rigorously follow tax timelines to ensure timely filing and avoid penalties
• Must be able to advise clients on tax requirements and need to timely file taxes
• Deliver high-quality books efficiently for our customers (Specifically for US-based clients)
• Organize and update financial records as needed
• End to end Management of QuickBooks
• Conduct periodic reconciliations of all accounts to ensure their accuracy
• Analyze transactions and prepare reports
• Oversee ledger reconciliation and manage accounts payable/receivable
• Delight customers with expert guidance and support
• Work with engineering to define and evolve our bookkeeping processes
• Keep company financial information confidential
• Follow accounting policies and procedures
• Stay informed on industry developments and changes in regulations

Requirements

●At least 2-4 years’ experience in US tax domain (business tax returns / state tax returns)

• Prefer master’s degree in accounting or business administration, or equivalent business experience.
• Value add if the candidate has professional qualification such as a CA/CPA(pursuing)
• Excellent knowledge of US Taxes.
• Excellent knowledge of accounting software – QuickBooks

. ● Experience working with US clients/ Start-ups is MUST.

• Knowledge about accounting tools like Bill.com, Expensify will be an added advantage
• Thorough knowledge of accounting and financial procedures for US (GAAP)
• Advanced MS Excel knowledge (familiarity with formulas, VLOOKUPs and pivot tables)
• Excellent communication skills, both in person and in writing
• Excellent analytical skills with an attention to detail.
• Integrity, with an ability to handle confidential information

Perks

• This is a full-time position
• Yearly pay will be as per market standards for the profile